Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_150923APB_FTO_551892
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-007-001/139
(LUNDRI) 		3401005000NRG24150920231069516 15/09/2023 HEMBA ORAON 3401005WL062611 HEMBA ORAON 00048 BKID0004903 3192 3192 Processed 11/11/2023 7368255084 HEMBA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 CHANHO JH-01-005-007-001/305
(LUNDRI) 		3401005000NRG24150920231069523 15/09/2023 TOUFIK ANSARI 3401005WL062611 TOUFIK ANSARI 00048 BKID0004903 3192 3192 Processed 11/11/2023 7368255088 Toufik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG24150920231069524 15/09/2023 TALIB ANSARI 3401005WL062611 TALIB ANSARI 00048 BKID0004903 3192 3192 Processed 11/11/2023 7368255089 TALIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 CHANHO JH-01-005-007-001/309
(LUNDRI) 		3401005000NRG24150920231069525 15/09/2023 IMRAN ANSARI 3401005WL062611 IMRAN ANSARI 00048 BKID0004903 3192 3192 Processed 11/11/2023 7368255085 IMRAN ANSARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-001/78
(LUNDRI) 		3401005000NRG24150920231069532 15/09/2023 SAHIDA KHATUN 3401005WL062611 SAHIDA KHATUN 00048 BKID0004903 3192 3192 Processed 11/11/2023 7368255083 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHANHO JH-01-005-007-003/1036
(LUNDRI) 		3401005000NRG24150920231069578 15/09/2023 AMIN ANSARI 3401005WL062612 AMIN ANSARI 00048 BKID0004903 912 912 Processed 11/11/2023 7368255091 AMIN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24150920231069590 15/09/2023 NASMUN KHATUN 3401005WL062612 NASMUN KHATUN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7368255087 NAISMUN KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-003/70
(LUNDRI) 		3401005000NRG24150920231069536 15/09/2023 MAIMUN KHATUN 3401005WL062611 MAIMUN KHATUN 00048 BKID0004903 2736 2736 Processed 11/11/2023 7368255086 Maimun Bibi FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-007-003/94
(LUNDRI) 		3401005000NRG24150920231069543 15/09/2023 BAKRIDAN KHATUN 3401005WL062611 BAKRIDAN KHATUN 00048 BKID0004903 2736 2736 Processed 11/11/2023 7368255090 Bakridan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 23712 23712
10 CHANHO JH-01-005-007-001/106
(LUNDRI) 		3401005000NRG24150920231069514 15/09/2023 NAJMA PRAVIN 3401005WL062611 NAJMA PRAVIN 00168 ICIC0000538 3192 3192 Processed 11/11/2023 7368255104 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24150920231069526 15/09/2023 RAUF ANSARI 3401005WL062611 RAUF ANSARI 00168 ICIC0000538 3192 3192 Processed 11/11/2023 7368255106 RAUF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-007-003/452
(LUNDRI) 		3401005000NRG24150920231069611 15/09/2023 SAMSUDIN ANSARI 3401005WL062613 SAMSUDIN ANSARI 00168 ICIC0000538 2736 2736 Processed 11/11/2023 7368255105 SAMSUDIN ANSARI ICICI BANK LTD(508534)
SubTotal 9120 9120
13 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24150920231069519 15/09/2023 SAYRUN KHATOON 3401005WL062611 SAYRUN KHATOON 00197 BKID0JHARGB 3192 3192 Processed 11/11/2023 7368255094 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 CHANHO JH-01-005-007-001/291
(LUNDRI) 		3401005000NRG24150920231069520 15/09/2023 FIROJ ANSARI 3401005WL062611 FIROJ ANSARI 00197 BKID0JHARGB 3192 3192 Processed 11/11/2023 7368255093 FIROJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6384 6384
15 CHANHO JH-01-005-007-003/234
(LUNDRI) 		3401005000NRG24150920231069609 15/09/2023 UMESHWAR BHAGAT 3401005WL062613 UMESHWAR BHAGAT 00354 PUNB0074620 2736 2736 Processed 11/11/2023 7368255103 UMESHWAR BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 CHANHO JH-01-005-007-003/897
(LUNDRI) 		3401005000NRG24150920231069612 15/09/2023 KALAM ANSARI 3401005WL062613 KALAM ANSARI 00354 PUNB0074620 2508 2508 Processed 11/11/2023 7368255102 KALAM ANSARI PAYTM PAYMENTS BANK LTD(608032)
17 CHANHO JH-01-005-007-003/97
(LUNDRI) 		3401005000NRG24150920231069545 15/09/2023 HALIMAN KHATUN 3401005WL062611 HALIMAN KHATUN 00354 PUNB0074620 2736 2736 Processed 11/11/2023 7368255068 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
18 CHANHO JH-01-005-007-001/243
(LUNDRI) 		3401005000NRG24150920231069517 15/09/2023 SAFIDAN KHATUN 3401005WL062611 SAFIDAN KHATUN 00415 SBIN0RRVCGB 3192 3192 Processed 11/11/2023 7368255079 SAFIDAN KHATUN UNION BANK OF INDIA(508500)
19 CHANHO JH-01-005-007-001/244
(LUNDRI) 		3401005000NRG24150920231069518 15/09/2023 MUSTAK ANSARI 3401005WL062611 MUSTAK ANSARI 00415 SBIN0RRVCGB 3192 3192 Processed 11/11/2023 7368255081 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-007-001/300
(LUNDRI) 		3401005000NRG24150920231069521 15/09/2023 RAZIA KHATOON 3401005WL062611 RAZIA KHATOON 00415 SBIN0RRVCGB 3192 3192 Processed 11/11/2023 7368255082 RAZIA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 CHANHO JH-01-005-007-003/1154
(LUNDRI) 		3401005000NRG24150920231069580 15/09/2023 Muslim ansari 3401005WL062612 Muslim ansari 00415 SBIN0RRVCGB 912 912 Processed 11/11/2023 7368255078 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 CHANHO JH-01-005-007-003/801
(LUNDRI) 		3401005000NRG24150920231069539 15/09/2023 MAINUL ANSARI 3401005WL062611 MAINUL ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7368255092 MAINUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13224 13224
23 CHANHO JH-01-005-007-001/1188
(LUNDRI) 		3401005000NRG24150920231069515 15/09/2023 Rabi oraon 3401005WL062611 Rabi oraon 00687 IBKL063JS71 3192 3192 Processed 11/11/2023 7368255073 Rabi Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 CHANHO JH-01-005-007-001/301
(LUNDRI) 		3401005000NRG24150920231069522 15/09/2023 ASLAM ANSARI 3401005WL062611 ASLAM ANSARI 00687 IBKL063JS71 3192 3192 Processed 11/11/2023 7368255098 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 CHANHO JH-01-005-007-001/320
(LUNDRI) 		3401005000NRG24150920231069528 15/09/2023 SALEHA KHATOON 3401005WL062611 SALEHA KHATOON 00687 IBKL063JS71 3192 3192 Processed 11/11/2023 7368255100 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 CHANHO JH-01-005-007-003/1157
(LUNDRI) 		3401005000NRG24150920231069582 15/09/2023 Juber ansari 3401005WL062612 Juber ansari 00687 IBKL063JS71 912 912 Processed 11/11/2023 7368255074 JUBER ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 CHANHO JH-01-005-007-003/1228
(LUNDRI) 		3401005000NRG24150920231069584 15/09/2023 Rijvan ansari 3401005WL062612 Rijvan ansari 00687 IBKL063JS71 912 912 Processed 11/11/2023 7368255072 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
28 CHANHO JH-01-005-007-003/1241
(LUNDRI) 		3401005000NRG24150920231069588 15/09/2023 Aftab ansari 3401005WL062612 Aftab ansari 00687 IBKL063JS71 912 912 Processed 11/11/2023 7368255071 AFTAB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 CHANHO JH-01-005-007-003/1267
(LUNDRI) 		3401005000NRG24150920231069534 15/09/2023 Haliman khatun 3401005WL062611 Haliman khatun 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7368255075 Haliman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 CHANHO JH-01-005-007-003/176
(LUNDRI) 		3401005000NRG24150920231069608 15/09/2023 KYAMUDIN ANSARI 3401005WL062613 KYAMUDIN ANSARI 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7368255097 Kyamuddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-007-003/36
(LUNDRI) 		3401005000NRG24150920231069610 15/09/2023 MADINA KHATUN 3401005WL062613 MADINA KHATUN 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7368255076 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-007-003/590
(LUNDRI) 		3401005000NRG24150920231069591 15/09/2023 AJMERI KHATUN 3401005WL062612 AJMERI KHATUN 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7368255095 AJMERI KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 CHANHO JH-01-005-007-003/602
(LUNDRI) 		3401005000NRG24150920231069592 15/09/2023 NASIM ANSARI 3401005WL062612 NASIM ANSARI 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7368255099 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG24150920231069537 15/09/2023 KADIR ANSARI 3401005WL062611 KADIR ANSARI 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7368255096 Kadir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 CHANHO JH-01-005-007-003/788
(LUNDRI) 		3401005000NRG24150920231069538 15/09/2023 ASIRA KHATUN 3401005WL062611 ASIRA KHATUN 00687 IBKL063JS71 2736 2736 Processed 11/11/2023 7368255069 ASIRA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-007-003/902
(LUNDRI) 		3401005000NRG24150920231069613 15/09/2023 REHANA KHATOON 3401005WL062613 REHANA KHATOON 00687 IBKL063JS71 2508 2508 Processed 11/11/2023 7368255070 REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-007-003/917
(LUNDRI) 		3401005000NRG24150920231069541 15/09/2023 KURBAN ANSARI 3401005WL062611 KURBAN ANSARI 00687 IBKL063JS71 2508 2508 Processed 11/11/2023 7368255101 Qurban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 36480 36480
38 CHANHO JH-01-005-007-003/1258
(LUNDRI) 		3401005000NRG24150920231069533 15/09/2023 Ignisush minj 3401005WL062611 Ignisush minj 00687 IBKL063JS77 2736 2736 Processed 11/11/2023 7368255077 IGNESIYUS MINJ BANK OF INDIA(508505)
SubTotal 2736 2736
39 CHANHO JH-01-005-007-003/1560
(LUNDRI) 		3401005000NRG24150920231069589 15/09/2023 Najma Khatun 3401005WL062612 Najma Khatun 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368255080 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 101004 101004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_150923APB_FTO_551892 BANK OF INDIA BKID0004903 tangar 2736
2 CHANHO JH3401005007_150923APB_FTO_551892 BANK OF INDIA BKID0004903 TANGER 20976
3 CHANHO JH3401005007_150923APB_FTO_551892 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9120
4 CHANHO JH3401005007_150923APB_FTO_551892 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 6384
5 CHANHO JH3401005007_150923APB_FTO_551892 Punjab National Bank PUNB0074620 Chanho 7980
6 CHANHO JH3401005007_150923APB_FTO_551892 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 13224
7 CHANHO JH3401005007_150923APB_FTO_551892 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 36480
8 CHANHO JH3401005007_150923APB_FTO_551892 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 2736
9 CHANHO JH3401005007_150923APB_FTO_551892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368

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